[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 8266 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Budget |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-06-06 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 12:47:49.439 UTC